How To Fix /ACCGO/TSDB220 - Enter the start date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 220

• Message text: Enter the start date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB220 - Enter the start date ?

  The SAP error message /ACCGO/TSDB220 Enter the start date typically occurs in the context of the SAP system when a user is trying to execute a transaction or report that requires a date input, but the start date has not been provided or is missing.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a start date in the relevant field.
  Field Configuration: The field for the start date may be configured as mandatory in the transaction or report, and if it is left blank, the system will throw this error.
  User Error: The user may have overlooked the requirement for a start date or may not have understood that it was necessary.
  
  Solution:
  
  Enter the Start Date: The immediate solution is to go back to the transaction or report where the error occurred and enter a valid start date in the required field.
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the system settings).
  Review Documentation: If you are unsure about the required date or the context in which it is needed, refer to the documentation or help resources related to the specific transaction or report.
  Consult with Colleagues: If you are still having trouble, consult with colleagues or your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve time series data or reporting, particularly in modules related to finance or controlling.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Training: If this error is common among users, consider providing additional training or resources to help users understand the importance of entering required fields.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or technical team to investigate further.